Audit 356657

FY End
2024-09-30
Total Expended
$5.28M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-05-20
Auditor: Warren Averett

Organization Exclusion Status:

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Contacts

Name Title Type
KD24W4G8LP36 Jill Strickler Auditee
8503327976 Kimy Sarra Auditor
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Notes to SEFA

Title: A. BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The Council has elected to use the ten percent de minimis indirect cost rate, as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the award activity of the Emerald Coast Regional Council (the Council) under programs of the federal government for the year ended September 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Council, it is not intended to, and does not, present the financial position or changes in net position of the Council.